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Hellvik Treindustri AS
AS
Active
Org 915378803
Øvre Hellandsveien 34, 4375
Hellvik
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2015 · 11 years old
9 employees
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Share
Norway
/
Companies
/
Manufacture of other builders' carpentry and joinery
/
Hellvik Treindustri AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
4M
2020
3M
-25%
2021
8M
+167%
2022
7M
-12%
2023
9M
+29%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 590
2 652
7 557
7 058
8 785
Staff expenses
−680
−660
−2 646
−3 016
−3 899
EBITDA
152
82
905
627
674
Depreciation & amort.
−6
−17
−325
−336
−354
EBIT
146
65
580
291
320
Net financials
0
−13
−101
−161
−187
Profit before tax
146
52
480
130
133
Tax
−0
6
105
29
29
Net profit
146
46
374
102
104
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
805
5 500
5 466
5 664
5 900
Equity
337
83
457
559
663
Long-term debt
0
3 434
3 604
3 570
3 372
Short-term debt
468
1 983
1 405
1 535
1 866
Total debt
468
5 416
5 009
5 105
5 237
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
51% below market
2020
2024
Equity ratio
11.2%
This company
38.2%
Market median
71% below market
2020
2024
Return on equity
15.7%
This company
18.4%
Market median
15% below market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
85% below market
2020
2024
Asset turnover
1.49×
This company
1.12×
Market median
33% above market
2020
2024
Debt / equity
7.90×
This company
0.62×
Market median
1174% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hellvik Treindustri AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
